See payment intents that need a closer look
Get a regular payment review that points to the statuses you want to investigate.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List payment intents
Retrieves a list of stripe paymentintents, optionally filtered and paginated using paymentintent ids as cursors.
Why this helps
Payment attempts can require follow-up, but checking each one manually is easy to postpone.
- Review recent payment intent records regularly.
- Surface statuses that match your criteria.
- Make payment follow-up easier to prioritize.
Setup
Build it in a few focused steps.
- 1Connect Cloudflare Browser Rendering and Stripe once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name.
- 3Describe the outcome in one instruction: list recent Stripe payment intents and highlight records matching the status criteria you provide.
- 4Pick a recurring schedule and choose where run reports should go.
- 5Test with one real example and confirm the exception criteria work with returned data.
Questions about this workflow
Can Notis know which payment statuses are exceptions?
Specify the statuses or criteria in your instruction. Notis cannot infer your business rules or an unstated baseline.
Can this retry failed payments?
No. The list action retrieves payment intent records for review and does not retry or update them.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Cloudflare browser rendering to Stripe. A trigger fires from one place; an action lands in another.
Cloudflare browser rendering triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Cloudflare browser rendering and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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No card. Works with personal or business Stripe.